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9 documents available with AI summaries
Bidders must submit confirmation of compliance with tender conditions, equipment technical data, work experience, spare parts availability, and maintenance capability, as well as complete submission forms and provide the bid price.
This form requires bidders to provide a detailed cost calculation for the purchase and installation of a screw compressor and its auxiliary equipment, with only green-marked fields to be filled.
Form I is an application to participate in the tender, where the bidder confirms agreement with the tender conditions and provides their company details.
This document outlines the evaluation criteria for the bid price and its weighting, where the lowest price receives the maximum score.
Bidders must confirm the absence of exclusion grounds and demonstrate experience in selling and installing at least three equivalent compressors in the last five years, with each contract valued at a minimum of €20,000.
This document contains the tender's foundational documents, which are necessary for submitting a bid for the purchase and installation of the Iru power plant's compressor and auxiliary equipment.
The tender describes the technical requirements for new compressors, dryers, filters, and piping for the Iru power plant, along with installation and delivery conditions.
This document outlines the sales contract terms for the purchase and installation of a compressor and auxiliary equipment for the Iru power plant, including payment terms, warranty, and delivery.
This document outlines the general terms and conditions for sales contracts of Eesti Energia AS and its group companies, covering goods conformity, identification of non-conformities, and their resolution.
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This tender for the purchase and installation of a compressor and auxiliary equipment at the Iru power plant is generally well-structured, with clear requirements and a reasonable process. However, it lacks explicit sustainability considerations and some documentation could be more readily accessible.
The tender appears to comply with general legal requirements, including a clear procedure and proper CPV code. Deadlines are reasonable given the scope. No disputes are indicated. The financing condition is specified.
The description is clear, and requirements are documented across several attached documents. Evaluation criteria are mentioned as relative weighting. Conditions are generally clear, though some details are within attached contract templates.
Most basic information is present, including deadlines, estimated value, and duration. However, the 'Hanke alusdokumendid (RHAD)' and 'Lepingu Mall' documents are marked as not required, which might leave some bidders uncertain about the full contractual obligations without explicit review.
The tender allows for full document access and discloses the estimated value. Deadlines are reasonable, and criteria are objective (relative weighting). E-procurement is mandated. The experience requirement (three equivalent compressors, €20,000 each) is specific but not overly restrictive to a single company.
E-submission is mandated. A document URL is not explicitly provided, but documents are listed. The contract start date is specified. Financing conditions are mentioned. Duration is defined.
Key fields such as title, reference, organization, estimated value, and deadlines are populated. There are no indications of suspension or disputes. Dates are logically sequenced.
The tender does not explicitly mention green procurement, social aspects, or innovation. It is not indicated as EU funded, which limits the potential for integrated sustainability goals.
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